Learning to create a Custom Show.

1. 2006 Financial Overview

2. AGENDA
• Highlights
• Financial Highlights
• Three-Phase
Development Process
• New Product
Development Process
• Income
• Balance Sheet
• Revenue by Division
Our Global Company
supplies products and
services to people world-
wide.
This presentation provides
an overview of our financial
performance.
Unless marked as Company
Confidential, all information
has been made public.

3. HIGHLIGHTS
• $1.2 million project with International Widget
• Introduced new product development process
• Revenue increase of $10 million expected
through the new streamlined process.

4. FINANCIAL REVIEW FOR THE YEAR 2006
• Sales up in 3rd Qtr.
• Expenditures down by
10%
• Market share up to 35%
• Increased revenue from
Overseas market

5. THREE-PHASE DEVELOPMENT PROCESS
Analysis Development Review
Three Phase development process that was followed in the
year 2005

6. NEW PRODUCT DEVELOPMENT PROCESS
Analysis
Design
Development
Quality
Analysis
Marketing
Product
Evaluation

7. INCOME
• 25% Increase from
Q1 to Q2
• No economic
downturn expected
• Robust growth seen
in other quarters
Quarter Projected Actual
Q1 $125K $200K
Q2 $180K $250K
Q3 $305K $355K
Q4 $350K $375k
Total $960K $1180K

8. REVENUE BY DIVISION
0
100
200
300
400
500
600
700
800
04
05
06
275
375
464
208 253
346
458
564
712
142
134
168
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